Fiber Glass Systems Oman Llc → Nov Fiber Glass Systems Bb

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NOV FIBER GLASS SYSTEMS BB. This shipment is registered as coming from FIBER GLASS SYSTEMS OMAN LLC via Yantian,China (Mainland) with logistic notifications handled by CRANE WORLDWIDE LOGISTICS. Manifest records show a quanitity of 20 SKD with a total weight of 155646 Pounds arrived on 2020-05-27 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as 16" pipe - each skid loaded wi th 8 pipes consignee invoice ref 42476-35 / po ref no 1966 74.

Cargo Details
Consignee
NOV FIBER GLASS SYSTEMS BB
1004 AMERON RD
76354-2912
BURKBURNETT
1-2818542708
Shipper
FIBER GLASS SYSTEMS OMAN LLC
PO BOX 535, PC 322
FALAJ AL QABAIL, SOHAR
CR NO : 1097151
968-99440107
Notify Party
CRANE WORLDWIDE LOGISTICS
1500 RANKIN ROAD, HOUSTON, TX 77073
TEL: 281-4432777
EMAIL ID: [email protected]

1-2814432777
Vessel and Port
Carrier CodeSAFM
VesselMAERSK ESSEN [DK]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty20 SKD
Manifest Weight155646 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSOHAR
Conveyance ID9456783 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-27
Container Cargo Description
Container #PiecesDescription
GESU5865803216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
HASU4234180216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
MRKU5746378216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
MRKU6428598216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
MSKU1267321216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
MSKU9611201216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
PONU7550560216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
SUDU6604162216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
TCKU6946974216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
TRLU8059907216" PIPE - EACH SKID LOADED WI TH 8 PIPES CONSIGNEE INVOICE REF 42476-35 / PO REF NO 1966 74
GESU5865803N/M
GESU5865803N/M
HASU4234180N/M
HASU4234180N/M
MRKU5746378N/M
MRKU5746378N/M
MRKU6428598N/M
MRKU6428598N/M
MSKU1267321N/M
MSKU1267321N/M
MSKU9611201N/M
MSKU9611201N/M
PONU7550560N/M
PONU7550560N/M
SUDU6604162N/M
SUDU6604162N/M
TCKU6946974N/M
TCKU6946974N/M
TRLU8059907N/M
TRLU8059907N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM592701574 () 019NRegular Bill12020-05-08 / 2020-05-28
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